|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHANDRAPURA
|
JH-20-004-030-001/22182
(TARANARI)
|
3420004000NRG23300420220093573
|
30/04/2022
|
TULSI MAHTO
|
3420004WL004434
|
TULSI MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Rejected
|
14/05/2022
|
|
1225238589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-004-030-001/22676
(TARANARI)
|
3420004000NRG23300420220093576
|
30/04/2022
|
MAHENDRA MAHTO
|
3420004WL004434
|
MAHENDRA MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225238592
|
|
MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-030-001/22712
(TARANARI)
|
3420004000NRG23300420220093577
|
30/04/2022
|
BHUNESHWAR MAHTO
|
3420004WL004434
|
BHUNESHWAR MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225238604
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-004-030-001/23178
(TARANARI)
|
3420004000NRG23300420220093578
|
30/04/2022
|
TAJUDDIN ANSARI
|
3420004WL004434
|
TAJUDDIN ANSARI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225238601
|
|
TAJUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-030-001/23194
(TARANARI)
|
3420004000NRG23300420220093579
|
30/04/2022
|
TUKAN MAHTO
|
3420004WL004434
|
TUKAN MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225238600
|
|
TUKAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-004-030-001/23438
(TARANARI)
|
3420004000NRG23300420220093580
|
30/04/2022
|
Mukesh Kr Mahto
|
3420004WL004434
|
Mukesh Kr Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225238596
|
|
MUKESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-032-002/18872
(TELO WEST)
|
3420004000NRG23300420220093472
|
30/04/2022
|
HARI PRASAD MAHTO
|
3420004WL004432
|
HARI PRASAD MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1225238590
|
|
HARI PRASAD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDRAPURA
|
JH-20-004-032-002/20479
(TELO WEST)
|
3420004000NRG23300420220093473
|
30/04/2022
|
BINOD MAHTO
|
3420004WL004432
|
BINOD MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225238591
|
|
BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-004-032-002/20526
(TELO WEST)
|
3420004000NRG23300420220093474
|
30/04/2022
|
MAHADEV MAHTO
|
3420004WL004432
|
MAHADEV MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225238603
|
|
MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-004-032-002/21253
(TELO WEST)
|
3420004000NRG23300420220093477
|
30/04/2022
|
BHUNESHWAR MAHTO
|
3420004WL004432
|
BHUNESHWAR MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225238602
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
CHANDRAPURA
|
JH-20-004-032-002/21485
(TELO WEST)
|
3420004000NRG23300420220093478
|
30/04/2022
|
NARESH MAHTO
|
3420004WL004432
|
NARESH MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225238593
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
CHANDRAPURA
|
JH-20-004-032-002/21570
(TELO WEST)
|
3420004000NRG23300420220093479
|
30/04/2022
|
SURESH PRASAD MAHTO
|
3420004WL004432
|
SURESH PRASAD MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225238597
|
|
SURESH PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
CHANDRAPURA
|
JH-20-004-032-002/21571
(TELO WEST)
|
3420004000NRG23300420220093480
|
30/04/2022
|
KAMAL MAHTO
|
3420004WL004432
|
KAMAL MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225238599
|
|
KAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
CHANDRAPURA
|
JH-20-004-032-002/21575
(TELO WEST)
|
3420004000NRG23300420220093482
|
30/04/2022
|
BHUNESHWAR PRASAD
|
3420004WL004432
|
BHUNESHWAR PRASAD
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225238598
|
|
BHUNESHWAR PRASAD
|
BANK OF INDIA(508505)
|
|
15
|
CHANDRAPURA
|
JH-20-004-032-002/21756
(TELO WEST)
|
3420004000NRG23300420220093483
|
30/04/2022
|
SHOBHA RAM MAHTO
|
3420004WL004432
|
SHOBHA RAM MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225238595
|
|
SHOBHA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
CHANDRAPURA
|
JH-20-004-032-002/21766
(TELO WEST)
|
3420004000NRG23300420220093484
|
30/04/2022
|
MANOJ KUMAR KUSHWAHA
|
3420004WL004432
|
MANOJ KUMAR KUSHWAHA
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225238594
|
|
MANOJ KUMAR KUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|